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HomeMy WebLinkAboutWQ0005426_Monitoring - 06-2022_20220728 n .. DWR - NonDischarge Monitoring Report Submittal y. •4 .. NORTH CAROLINA Emlranmenlcl QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0005426 Name of Facility:* Falls Lake-Holly Point WWTF Month:* June Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Holly Point Signed June 1.64MB 2022.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* david.mumford@ncparks.gov Name of Submitter:* David Mumford Signature: Date of submittal: 7/28/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0005426 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 8/16/2022 jr / FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page f of `7 Permit No.: W00005426 l Facility Name: Falls Lake - Holly Point WWTF l County: Wake Month: June Year: 2022 Field Name: LLS(Field 2) Field Name: UPR(Field 1) Field Name: Field Name: Did irrigation occur - Area(acres): 1.4 Area (acres): 1.4 Area(acres): Area(acres): at this facility? Cover Crop: Wooded Cover Crop: Wooded Cover Crop: Cover Crop: �'YES ❑NO Hourly Rate(in): 0.35 Hourly Rate(in): 0.35 Hourly Rate(in): Hourly Rate(in): Annual Rate(in): 33.8 Annual Rate(in): 33.8 Annual Rate(in): Annual Rate(in): Weather Freeboard Field Irrigated? U YES ❑NO Field Irrigated? LJ YEs [l NO Field Irrigated? Li YES 7 NO Field Irrigated?Z YES E NO w cu c =- n c ° m d °' a, E > w a, -a -a a, E a an m a a a, E >, co a, -a a co E a a, �j :° c w co;E , as 2' >, c 3 C E d w r; >, c c ` c E 2 m ;: >% c a c E 0 d m y, c c c cs m V a s E A •,'a a E a =c Q E f •F, a ,E a s a s E a •m 'v E .6 '6 3 Q E F, a E 5 a d a 'a o a Q, o a P- .c 0 p tx° 2 �O 6 a i- .: 0 ; x 2 p O a H .a' 0 2O �xo 2 0 O a r •: 0 o .s 2 O Em▪i a) a) in A > < J i J > < = J i J > < _ J m J > < _ J 2 J a) I- a v, °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 94 0 2.1/2.5 2 C 94 0 2.1/2.5 3 C 84 0 2.1/2.5 4 C 84 0 5 C 84 0 6 C 85 0 2.1/2.5 7 C 89 0 2.1/2.7 14,650 155 0.39 0.15 8 R 92 0.13 2.4/2.6 25,225 265 0.66 0.15 9 C 90 0 2.4/2.6 10 C 84 0 /2.4/2.6 11 CL 88 0 12 C 90 0 13 C 99 0 2.4/2.6 _ 14 C 95 0 2.4/2.6 15 C 93 0 2.3/2.9 16 R 92 0.75 2.3/2.9 17 R 98 0.14 2.3/2.9 18 C 88 0 19 C 81 0 20 C 82 0 2.1/2.9 21 C 90 0 2.1/2.9 22 R 100 0.18 2.1/2.9 _ 23 CL 89 0 2.1/2.9 24 C 91 0 2.6/2.8 38,550 315 1.01 0.19 25 C 92 0 _ 26 C 96 0 27 CL 93 0 2.5/2.9 28 C 86 0 2.5/2.9 29 R 86 0.31 2.5/2.9 30 C 92 0 2.5/2.9 31 Monthly Loading: 78,425 2.06 %' 0 f 0-00 0 % 0.00 % 0 V 0.00 % 12 Month Floating Total(in): Z 15.63 / 12.97 A A FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page Z of Did the application rates exceed the limits in Attachment B of your permit? I l compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? PJCompliant ❑Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 1 l Compliant 0 Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant 0 Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o Compliant 0 Non-Compliant If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Christopher Mcgee Permittee: NC DNCR/DPR 1 Falls Lake- Holly Point WWTF Certification No.: SI 1009635 Signing Official: David Mumford Grade: Si Phone Number: 919-859-0669 Signing Official's Title: Park Superintendent Has the ORC changed since the previous NDAR-1? 0 Yes 0 No Phone Number: 984-867-8000 Permit Exp.: 11/30/26 • (fit I/4,F7/27/22 ;X //;1 V 7f 2 /2 2 L/ � Signature Date Signature Date By this signature.I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualtfied personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true.accurate,and complete.l am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WO0005426 Facility Name: Falls Lake SRA- Holly Point WWTF + County: Wake I Month: June Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: H Influent ❑✓ Effluent ❑Groundwater Lowering E Surface Water Parameter Code -4. 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 C To 0 t y -13 > e ri N ! t9 -o c c re 6 clo la lc e T Q E " 0in in a . 0 v+ -o V R 9 co x T = o .Di W m F � E _a a eL ° NNp u _ Foy - t H . s AL O 1 - F = t° Hcg N I o2 Z U mU V Q C O O a ] 24-hr hrs GPD mglL mglL mglL #1100 mL mglL mglL mg1L mglL su mglL mglL mglL 1 2.400 2 2,400 3 11:30 0.5 4,400 _ l 4 6,533 0.47 7.8 5 6,533 6 6,533 7 13:20 3 3,000 8 09:45 6.5 5,400 9 5,500 0.5 7.6 10 4,700 11 6,766 _ 12 6,766 13 6,766 14 _ 2,100 15 5,900 0.5 7.7 16 11:30 0.5 4,200 17 3,200 18 7,166 19 7,166 20 7,166 21 3,300 22 3,300 23 14:20 0.5 3,500 w 0.38 7.8 -24 10:40 5.25 3,400 25 6,500 y V 26 6,500 27 6,500 28 3,800 29 14:00 0.5 4,700 0.39 7.6 30 5,400 31 Average: 5,050 0.45 Daily Maximum: 7,166 0.50 7.80 Daily Minimum: 2,100 0.38 7.60 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg.Limit: 6,295 Daily Limit: Sample Frequency: Monthly 3 x Year Annually See Permit 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year See Permit 3 x Year Annually 3 x Year FORM NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jay Nicely Name: Statesville Analytical Name: Name: Does allmonitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant 0 Non-Compliant if the facility is non-compliant.please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: Christopher Mcgee Permittee: NC DNCR/DPR 1 Falls Lake-Holly Point WWTF Certification No.: SI 1009635 Signing Official: David Mumford Grade: SI Phone Number: 919-859-0669 Signing Official's Title: Park Superintendent Has the ORC changed since the previous NDMR?Has D No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 efivi. c-1,— �) / Q/� / 7/27/22 G 7 v 2 Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true.accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617